| Call # |
Update |
| 97565 |
Invalid g/l no was created when F12 was used to cancel out of adjustments using F10 in settling sales shipments. |
| 104511 |
Error on purchase contracts if priced units were more than 9,999,999.99. |
| 150014 |
Deferred contract still shows on settlement screen for the first customer
after changing the deferred question to N. |
| 153183 |
Warehouse Receipt for MN is missing the protein grade. |
| 158486 |
Dispute clause was added to deferred contract overlay U5DCOV5 |
| 165006 |
Change loads option was calculating handling on net units instead of gross when adding a handling rate. |
| 165617 |
An ‘O’ outbound load entered in Add loads was showing as positive and should be a negative in the grain files. |
| 167062 |
Prevent user from splitting a settlement for a customer between a deferred payment and a check only when a deferred contract is printed. Deferred payment contract won’t show the correct amounts and would need to be pro-rated. |
| 167576 |
Added new fields in the documents number file to allow for automatic creation of sales contracts when a purchase contract is entered. |
| 168348 |
Capability to print laser warehouse receipts for state of WA |
| 169562 |
Needs to have capability to add a pricing record when using p/c 13 as a maximum basis contract. |
| 169839 |
Create new deferred payment contract overlay with special wording for the state of WI. |
| 170336 |
Transfers between bins was not adding the actual crop code in the file. |
